Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist in Cromwell, Connecticut (CT)

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Table of contents:

• Overview
• Detailed Reports
  • Checklist
  • Statements Regarding Other IRS Filings and Tax Compliance
  • Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
  • Statement of Revenue
  • Statement of Functional Expenses
  • Balance Sheet
  • Reason for Public Charity Status
  • Support Schedule for Organizations Described in Section 509(a)(2)
  • Revenue, Expenses, and Changes in Net Assets or Fund Balances
  • Statement of Functional Expenses
  • Balance Sheets
  • Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
  • Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
  • Current Officers, Directors, Trustees, and Key Employees
  • Other Information
  • Analysis of Income-Producing Activities
  • Information Regarding Taxable Subsidiaries and Disregarded Entities
  • Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
  • Statements About Activities
  • Reason for Non-Private Foundation Status
  • Support Schedule
  • Lobbying Expenditures by Electing Public Charities
• Organizations performing similar types of work
• Affiliated organizations

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Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist
Employer Identification Number (EIN)	131740015
Name of Organization	Covenant Home Inc Connecticut
Secondary Name	Covenant Village Of Cromwell Assist
Address	52 Missionary Rd, Cromwell, CT 06416-2170
Activities	Church, synagogue, etc
Subsection	Religious Organization
Ruling Date	07/1975
Deductibility	Contributions are deductible
Foundation	Church
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	01/2014
Assets	$10,000,000 to $49,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$40,599,186
Amount of Income	$17,875,175
Form 990 Revenue Amount	$17,778,298
National Taxonomy of Exempt Entities (NTEE)	Human Services - Multipurpose and Other: Senior Continuing Care Communities

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Amount of income in 2014: $17,875,175

Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist:	$17,875,175
Other organizations performing similar types of work:	$15,223,418

Assets in 2014: $40,599,186

Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist:	$40,599,186
Other organizations performing similar types of work:	$27,089,417

Expenses in 2014: $19,388,099

Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist:	$19,388,099
Other organizations performing similar types of work:	$13,481,543

Income to expenses ratio in 2014: 0.9

Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist:	0.9
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2002: 80.7%

Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist:	80.7%
Other organizations performing similar types of work:	86.2%

Number of employees in 2014: 290

This organization:	290
Other organizations performing similar types of work:	269

Employees paid over $100,000 in 2014: 3.8%

This organization:	3.8%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 1.9%

Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist:	1.9%
Other organizations performing similar types of work:	0.7%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
	2012	2013	2014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?		Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?		Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?		No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?		No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?		No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?		No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?		No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?		No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?		Yes	Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?		No	No
Did the organization report an amount for land, buildings, and equipment?		Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?		Yes	Yes
Did the organization report an amount for investments-program related that is 5% or more of its total assets?		No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?		No	No
Did the organization report an amount for other liabilities?		Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?		Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?		No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?		Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?		No	No
Did the organization maintain an office, employees, or agents outside of the United States?		No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?		No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?		No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?		No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?		No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?		Yes	Yes
Did the organization report more than $15,000 of gross income from gaming activities?		No	No
Did the organization operate one or more hospital facilities?		No	No
Did the organization attach a copy of its audited financial statements?		No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?		No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?		No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?		Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?		No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?		No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?		No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?		No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?		No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?		No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?		No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?		No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?		No	No
A family member of a current or former officer, director, trustee, or key employee?		No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?		No	No
Did the organization receive more than $25,000 in non-cash contributions?		No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?		No	No
Did the organization liquidate, terminate, or dissolve and cease operations?		No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?		No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?		No	No
Was the organization related to any tax-exempt or taxable entity?		Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?		No	No
Did the organization make any transfers to an exempt non-charitable related organization?		Yes	Yes
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?		No	No

Statements Regarding Other IRS Filings and Tax Compliance
	2012	2013	2014
The number reported in Box 3 of Form 1096		66	69
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		267	290
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
	2012	2013	2014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization		$344,291	$354,807
Total reportable compensation from related organizations		$2,557,824	$2,503,119
Total estimated amount of other compensation from the organization and related organizations		$704,901	$359,061
Total number of individuals who received more than $100,000 of reportable compensation from the organization		3	3
Total number of independent contractors who received more than $100,000 of compensation from the organization		5	8

Statement of Revenue
	2012	2013	2014
Total revenue	$17,667,590	$17,518,496	$17,778,298
Contributions, Gifts, Grants and Other Similar Amounts	$1,105,565	$570,271	$336,407
Program Service Revenue	$15,197,134	$15,548,111	$15,932,157
623000		$9,599,122	$10,087,001
623000		$2,585,207	$2,429,825
623000		$2,434,462	$2,157,671
623000		$841,580	$1,188,567
623000		$87,740	$69,093
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$286,292	$510,740	$328,802
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$20,101	$-44,406	$9,339
Gross rents (Real / Personal)	$78,810 / $0	$61,602 / $0	$81,650 / $0
Less: rental expenses (Real / Personal)	$58,709 / $0	$106,008 / $0	$72,311 / $0
Rental income or (loss) (Real / Personal)	$20,101 / $0	$-44,406 / $0	$9,339 / $0
Net gain/loss from sales of assets other than inventory	$209,806	$57,207	$278,595
Gross amount from sales of assets other than inventory (Securities / Other)	$209,806 / $0	$57,207 / $0	$278,595 / $0
Less: cost or other basis and sales expenses (Securities / Other)	$0 / $0	$0 / $0	$0 / $0
Gain or (loss) (Securities / Other)	$209,806 / $0	$57,207 / $0	$278,595 / $0
Net income/loss from fundraising events	$0	$0	$0
Gross income from fundraising events	$22,484	$24,012	$24,566
Less: direct expenses	$22,484	$24,012	$24,566
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$848,692	$876,573	$892,998
623000		$806,992	$818,960
623000		$41,791	$23,166
All other revenue		$27,790	$50,872

Statement of Functional Expenses
	2012	2013	2014
Total functional expenses	$17,370,583	$17,223,982	$19,388,099
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$6,214,375	$6,372,628	$6,558,465
Pension plan accruals and contributions		$272,462	$233,019
Other employee benefits		$801,241	$969,021
Payroll taxes	$491,526	$496,160	$554,977
Fees for services (non-employees)
Management		$126,253	$122,180
Legal		$10,787	$23,624
Accounting		$2,124	$11,541
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$739,895	$1,203,882
Advertising and promotion		$258,290	$136,273
Office expenses		$658,756	$650,546
Information technology		$133,588	$185,123
Royalties		$0	$0
Occupancy		$1,065,842	$1,278,642
Travel		$12,693	$14,258
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$32,991	$34,682
Interest		$518,764	$437,504
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$1,848,429	$2,128,866
Insurance		$232,523	$224,646
Other expenses		$1,450,333	$1,382,530
Other expenses		$469,226	$1,216,267
Other expenses		$460,873	$486,156
Other expenses		$28,205	$451,253
Other expenses		$1,231,919	$1,084,644

Balance Sheet
	2012	2013	2014
Total assets	$36,187,137	$37,411,301	$40,599,186
Cash - non-interest-bearing		$8,866	$18,755
Savings and temporary cash investments		$193,746	$186,447
Pledges and grants receivable, net		$882,329	$613,478
Accounts receivable, net		$1,033,751	$1,909,986
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$1,970	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$367,020	$333,816
Land, buildings, and equipment: cost or other basis		$24,377,138	$26,871,473
Investments - publicly traded securities		$6,845,885	$6,878,256
Investments - other securities		$2,536,536	$2,641,761
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$1,164,060	$1,145,214
Total liabilities	$28,402,726	$29,266,900	$34,003,143
Accounts payable and accrued expenses		$672,410	$873,827
Grants payable		$0	$0
Deferred revenue		$11,542,249	$11,808,495
Tax-exempt bond liabilities	$779,285	$0	$0
Escrow or custodial account liability		$183,747	$178,747
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$16,868,494	$21,142,074
Total net assets or fund balances	$7,784,411	$8,144,401	$6,596,043
Unrestricted net assets		$7,615,435	$6,005,634
Temporarily restricted net assets		$528,966	$590,409
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014)
	2010 - 2014 Total
Public support	$79,331,345
Subtotal	$79,331,345
Gifts, grants, contributions, and membership fees received	$2,665,653
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$76,665,692
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$82,389,116
Public support	$79,331,345
Subtotal	$3,057,771
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$3,057,771
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$0

Revenue, Expenses, and Changes in Net Assets or Fund Balances
	2000	2001	2002
Total revenue	$10,622,292	$11,949,018	$13,585,548
Contributions, gifts, grants, and similar amounts received	$254,603	$359,936	$577,467
Contributions to donor advised funds
Direct public support	$254,603	$359,936	$577,467
Indirect public support	$0	$0	$0
Government contributions (grants)	$0	$0	$0
Program service revenue including government fees and contracts	$9,446,198	$10,452,751	$11,812,139
Membership dues and assessments	$0	$0	$0
Interest on savings and temporary cash investments	$0	$0	$0
Dividends and interest from securities	$422,002	$388,781	$326,837
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$195,971	$134,133	$139,075
Gross amount from sales of assets other than inventory	$195,971	$134,133	$139,075
Less: cost or other basis and sales expenses	$0	$0	$0
Net income or (loss) from special events and activities	$14,112	$13,009	$23,025
Gross revenue	$22,362	$22,360	$33,987
Less: direct expenses other than fundraising expenses	$8,250	$9,351	$10,962
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$289,406	$600,408	$707,005
Total expenses	$10,475,526	$12,548,767	$13,550,275
Program services	$8,618,949	$10,159,153	$10,939,671
Management and general	$1,461,573	$1,925,370	$2,095,702
Fundraising	$0	$0	$0
Payments to affiliates	$395,004	$464,244	$514,902
Net assets or fund balances at end of year	$1,442,837	$840,045	$351,694
Excess or (deficit) for the year	$146,766	$-599,749	$35,273
Net assets or fund balances at beginning of year	$1,428,910	$1,442,837	$840,045
Other changes in net assets or fund balances	$-132,839	$-3,043	$-523,624

Statement of Functional Expenses (for 2002)
	Total	Program services	Management and general	Fundraising
Total functional expenses	$13,035,373	$10,939,671	$2,095,702	$0
Grants paid from donor advised funds
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$4,651,187	$3,944,612	$706,575	$0
Pension plan contributions not included above	$5,448	$4,631	$817	$0
Employee benefits not included above	$14,125	$17	$14,108	$0
Payroll taxes	$376,591	$320,102	$56,489	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$101,458	$0	$101,458	$0
Legal fees	$7,598	$0	$7,598	$0
Supplies	$416,877	$389,186	$27,691	$0
Telephone	$26,486	$0	$26,486	$0
Postage and shipping	$11,641	$0	$11,641	$0
Occupancy	$640,478	$640,478	$0	$0
Equipment rental and maintenance	$98,085	$78,465	$19,620	$0
Printing and publications	$58,623	$0	$58,623	$0
Travel	$5,907	$0	$5,907	$0
Conferences, conventions, and meetings	$31,145	$0	$31,145	$0
Interest	$1,140,686	$1,083,652	$57,034	$0
Depreciation, depletion, etc.	$1,841,370	$1,751,416	$89,954	$0
Other expenses not covered above	$3,607,668	$2,727,112	$880,556	$0

Balance Sheets
	2000	2001	2002
Total assets	$35,115,969	$38,580,843	$38,467,556
Cash - non-interest-bearing	$247,087	$266,854	$38,213
Savings and temporary cash investments	$1,422,786	$574,174	$231,831
Accounts receivable less allowance for doubtful accounts	$1,105,593	$1,487,155	$622,830
Pledges receivable less allowance for doubtful accounts	$388,136	$646,452	$291,472
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$58,716	$23,600	$16,400
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$176,038	$201,762	$276,229
Investments - publicly-traded securities
Investments - other securities	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$188,176	$188,176	$188,176
Investments - other	$2,492	$2,492	$2,492
Land, buildings, and equipment less accumulated depreciation	$20,828,370	$24,913,892	$24,926,746
Other assets, including program-related investments	$10,698,575	$10,276,286	$11,873,167
Total liabilities	$33,673,132	$37,740,798	$38,115,867
Accounts payable and accrued expenses	$4,018,976	$801,981	$629,488
Grants payable	$0	$0	$0
Deferred revenue	$9,852,079	$16,238,343	$16,890,184
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$17,375,000	$16,700,000	$16,000,000
Mortgages and other notes payable	$2,272,580	$3,441,835	$3,964,393
Other liabilities	$154,497	$558,639	$631,802
Total liabilities and net assets/fund balances	$35,115,969	$38,580,843	$38,467,560
Total net assets or fund balances	$1,442,837	$840,045	$351,693

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
	2000	2001	2002
Total revenue	$10,622,292	$11,949,018	$13,585,548
Total revenue, gains, and other support per audited financial statements	$10,647,662	$11,846,007	$13,549,659
Other expenses	$46,134	$-71,565	$0
Net unrealized gains on investments	$46,134	$-71,565	$0
Donated services and use of facilities	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$20,764	$31,446	$35,889
Investment expenses	$0	$0	$0
Other	$20,764	$31,446	$35,889

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
	2000	2001	2002
Total expenses	$10,475,526	$12,548,767	$13,550,275
Total expenses and losses per audited financial statements	$10,454,762	$12,517,321	$13,514,386
Other revenue	$0	$0	$0
Donated services and use of facilities	$0	$0	$0
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$20,764	$31,446	$35,889
Investment expenses	$0	$0	$0
Other	$20,764	$31,446	$35,889

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	228

Analysis of Income-Producing Activities (for 2002)
	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
	Business code	Amount	Exclusion code	Amount
Total		$0		$488,937	$12,519,144
Program service revenue
Program service revenue 1	000000	$0	00	$0	$9,164,460
Program service revenue 2	000000	$0	00	$0	$1,946,611
Program service revenue 3	000000	$0	00	$0	$665,179
Program service revenue 4	000000	$0	00	$0	$35,889
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	00	$0	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$326,837	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$139,075	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$23,025	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$707,005

Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
$69,682	$31,576	$5,497
$71,227	$520	$4,098
$74,581	$0	$0
$63,853	$650	$0
$60,260	$11,340	$0

Total number of other employees paid over $50,000

14

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

Support Schedule
	1999	2000	2001
Total	$9,136,392	$9,516,699	$10,461,863
Gifts, grants, and contributions received	$430,147	$268,715	$372,945
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$7,887,775	$8,340,605	$9,566,004
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$818,470	$907,379	$522,914
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Organizations performing similar types of work
Id	Name	Address	State	Established	Total Income
1	Masonicare Health Center	PO BOX 70, Wallingford, CT 06492-7001	CT	1943-03	$65,474,681
2	Church Homes Inc Congregational	217 Avery Hts, Hartford, CT 06106-4271	CT	1960-07	$41,639,227
3	Whitney Center Inc	200 Leeder Hill Drive, Hamden, CT 06517-2758	CT	1977-05	$32,964,158
4	Masonicare At Ashlar Village Inc	PO BOX 70, Wallingford, CT 06492-7001	CT	1982-07	$27,678,942
5	Elim Park Baptist Home Inc	140 Cook Hill Rd, Cheshire, CT 06410-3736	CT	1942-03	$26,715,432
6	Continuing Care Retirement Community Of Greater Stamford Inc, Edgehill	90 Shelburne Rd, Stamford, CT 06902	CT	1996-12	$25,420,356
7	Church Home Of Hartford	200 Seabury Dr, Bloomfield, CT 06002-2650	CT	1938-04	$25,154,009
8	Duncaster Incorporated	40 Loeffler Road, Bloomfield, CT 06002-2262	CT	1986-06	$21,004,883
9	Volunteers Of America Inc, Volunteers Of America National Serv	7530 Market Place Dr, Eden Prairie, MN 55344-3636	MN	1963-05	$20,753,966
10	Village At Marymount	5200 Marymount Village Dr, Garfield Hts, OH 44125-2973	OH	1946-03	$18,251,592
11	Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist	52 Missionary Rd, Cromwell, CT 06416-2170	CT	1975-07	$17,875,175
12	New Horizons Inc	37 Bliss Memorial Dr, Unionville, CT 06085-1458	CT	1957-03	$17,408,960
13	Walker Methodist Health Center Inc	3737 Bryant Ave S, Minneapolis, MN 55409-1019	MN	1953-09	$30,879,736
14	Wesley Glen Inc	5155 N High St, Columbus, OH 43214-1525	OH	1970-06	$22,365,309
15	Sarah A Reed Retirement Center	227 W 22nd St, Erie, PA 16502-2689	PA	1988-07	$19,597,849
16	St Camillus Health Center Inc	10101 W Wisconsin Avenue, Wauwatosa, WI 53226-4861	WI	1946-03	$16,103,660
17	Yellowwood Acres Inc, Westminster Village Kentuckiana	2200 Greentree North, Clarksville, IN 47129-8965	IN	1984-03	$14,507,229
18	Shalom Park	14800 E Belleview Dr, Aurora, CO 80015-2258	CO	1986-01	$14,093,962
19	Westminster Village Inc	2025 E Lincoln St, Bloomington, IL 61701-5995	IL	1984-03	$12,444,371
20	Woodstock Christian Life Services	920 N Seminary Ave, Woodstock, IL 60098-2996	IL	1984-04	$11,087,927

Number of organizations performing similar types of work
Alaska 2 Alabama 3 Arkansas 5 Arizona 12 California 48 Colorado 13 Connecticut 21 District of Columbia 6 Delaware 3 Florida 45 Georgia 13 Hawaii 2 Iowa 22 Illinois 54 Indiana 25 Kansas 14 Kentucky 10 Louisiana 8 Massachusetts 16 Maryland 26 Maine 4 Michigan 20 Minnesota 41 Missouri 22 Montana 2	North Carolina 23 North Dakota 2 Nebraska 4 New Hampshire 5 New Jersey 24 New Mexico 1 New York 45 Ohio 45 Oklahoma 4 Oregon 12 Pennsylvania 93 Rhode Island 5 South Carolina 8 South Dakota 8 Tennessee 14 Texas 21 Utah 2 Virginia 23 Vermont 1 Washington 19 Wisconsin 26 West Virginia 4 Wyoming 1 International 2
Total	829

20 biggest affiliated organizations
Affiliation	Name	Address	State	Established	Total Income
Subordinate	Emanuel Medical Center Inc	825 Delbon Ave, Turlock, CA 95382-2016	CA	1975-07	$235,017,152
Subordinate	Covenant Retirement Communities West, Brandel Hall	5700 Old Orchard Road, Skokie, IL 60077-1036	IL	1975-07	$81,366,473
Subordinate	Covenant Retirement Communities Inc, Covenant Land Company Llc	5700 Old Orchard Road, Skokie, IL 60077-1036	IL	1975-07	$44,736,737
Subordinate	Covenant Health Care Center Inc, Sequoia Place	2125 N Olive Ave, Turlock, CA 95382-1901	CA	1975-07	$27,314,682
Subordinate	Windsor Park Manor, Torrey M Johnson Health Care Center	124 Windsor Park Dr, Carol Stream, IL 60188-1986	IL	1975-07	$20,115,663
Subordinate	Covenant Home Inc Connecticut, Covenant Village Of Cromwell Assist	52 Missionary Rd, Cromwell, CT 06416-2170	CT	1975-07	$17,875,175
Subordinate	Covenant Village Of Florida Inc, Covenant Village Home Care	9215 W Broward Blvd, Plantation, FL 33324-2404	FL	1975-07	$17,820,114
Subordinate	Colonial Acres Home Inc, Colonial Acres Health Care Center	5825 Saint Croix Ave N, Minneapolis, MN 55422-4419	MN	1975-07	$17,637,525
Subordinate	Covenant Village Of Colorado Inc, Aspen Place	9153 Yarrow St, Westminster, CO 80021-4561	CO	1975-07	$16,684,486
Subordinate	Covenant Retirement Communities Of The Great Lakes Conference, Covenant Village Of The Great Lakes	2510 Lake Michigan Dr Nw, Grand Rapids, MI 49504-8042	MI	1975-07	$14,545,991
Subordinate	Covenant Home Illinois, Covenant Village Of Northbrook	2625 Techny Road, Northbrook, IL 60062-5995	IL	1975-07	$13,779,120
Subordinate	The Holmstad Inc, Park Manor	700 W Fabyan Parkway, Batavia, IL 60510-1269	IL	1975-07	$12,487,074
Central	Evangelical Covenant Church	8303 W Higgins Rd, Chicago, IL 60631-2941	IL	1975-07	$0
Intermediate	Covenant Ministries Of Benevolence, Oregon Llc	5145 N California Ave, Chicago, IL 60625-3661	IL	1975-07	$7,660,744
Subordinate	Adelbrook Inc	58 Missionary Rd, Cromwell, CT 06416-2134	CT	1975-07	$14,572,305
Subordinate	Covenant Home Services, Covenant Care At Home	5700 Old Orchard Rd, Skokie, IL 60077-1036	IL	1975-07	$11,524,886
Subordinate	Life Center On The Green Inc, Galter Lifecenter	5157 N Francisco Ave, Chicago, IL 60625-3655	IL	1975-07	$7,393,887
Subordinate	Adelbrook Community Services Inc	58 Missionary Rd, Cromwell, CT 06416-2134	CT	1975-07	$5,286,749
Subordinate	Covenant Retirement Services	5700 Old Orchard Road, Skokie, IL 60077	IL	1975-07	$4,558,840
Subordinate	Midwest Covenant Home Inc	PO BOX 367, Stromsburg, NE 68666-0367	NE	1975-07	$4,169,369

Number of affiliated organizations
Alaska 19 Alabama 2 Arkansas 1 Arizona 10 California 153 Colorado 33 Connecticut 20 Florida 30 Georgia 7 Hawaii 2 Iowa 19 Idaho 1 Illinois 130 Indiana 7 Kansas 28 Kentucky 5 Louisiana 2 Massachusetts 24 Maryland 3 Maine 3 Michigan 58 Minnesota 128 Missouri 9	Mississippi 1 Montana 5 North Carolina 7 North Dakota 3 Nebraska 24 New Hampshire 7 New Jersey 8 Nevada 2 New York 21 Ohio 17 Oklahoma 9 Oregon 23 Pennsylvania 19 Rhode Island 5 South Carolina 1 South Dakota 9 Tennessee 3 Texas 19 Virginia 6 Vermont 1 Washington 56 Wisconsin 32 West Virginia 1
Total	973

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